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Group Internal Auditor
coni+partner AGGroup Internal Auditor specializing in Banking at an International Private Bank in Zürich. Responsible for planning and executing audits, reporting findings, and consulting on internal controls.
About the role
Key responsibilities & impact- Independently plan audits, defining the primary audit objectives
- Execute audits and document findings in accordance with audit standards and internal audit methodology within the allocated timeline and budget
- Analyze findings, including assessing their severity and the associated risks
- Draft the audit report with concise, accurate descriptions of deficiencies
- Present results to the Head of Internal Audit or the Audit Committee
- Follow up on and monitor recommended improvements until issues are resolved
- Support the Head of Internal Audit in developing the annual plan based on the assessment of the risk landscape
- Contribute to optimizing the audit methodology and engage in professional exchanges with audit colleagues to promote an audit culture
- Monitor regulatory changes and internal developments within the bank
Requirements
What you’ll need- Master's or Bachelor's degree; relevant certifications such as CPA or CIA
- Experience in external audit or internal audit within banks
- Experience planning and conducting banking audits
- Knowledge of audit processes, internal controls, resilience, risk, compliance, or outsourcing, with a focus on private banking
- Understanding of private banking and operational processes within and between banks, counterparties, and service providers
- Solid knowledge of regulatory requirements for an international bank
- Proficient with audit tools and MS Office
- Fluency in German and English
Benefits
Comp & perks- Flexible work arrangements
- Support for special audits, special investigations, or ad-hoc requests
- Work in interdisciplinary teams to promote risk awareness
- Training as required
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Audit ProcessesRisk AnalysisDeficiency DocumentationAudit ReportingBanking Audits
Soft Skills
CommunicationCollaborationProblem-Solving
Certifications
CPACIA